HOUSING FIRST INC

Address
119 SEWARD STREET NO 4
JUNEAU, AK 99801
Contact
Website: http://www.juneauhousingfirst.org
Phone: +1 (907) 463-1276
Nonprofit
NTEE: L21 - Public Housing Facilities
EIN: 92-0139019

Mission

TO PROMOTE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE CITY AND BOROUGH OF JUNEAU AND ELSEWHERE IN SOUTHEAST ALASKA.
 20132012201120102009
Basic features of the organization
Year of formation1992
Metropolitan statistical area0000
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$39,018.00$33,148.00$34,944.00$38,545.00 
Sum of reportable (W2/1099) compensation$39,018.00$33,148.00$34,944.00$34,490.00 
Number of employees1111 
Number of people compensated >$100k0000 
Number of volunteers0880 
Number of highly compensated contractors0    
Personnel
Allen, Scot
Title   BOARD MEMBER 
Name of key/compensated person   SCOT ALLEN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Blackwell, Ruth
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personRUTH BLACKWELLRUTH BLACKWELLRUTH BLACKWELLRUTH BLACKWELL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Bruce, Laura
TitleBOARD TREASURERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personLAURA BRUCELAURA BRUCELAURA BRUCELAURA BRUCE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Decker, Joan
TitleBOARD SECRETARYBOARD SECRETARYBOARD SECRETARYBOARD SECRETARY 
Name of key/compensated personJOAN DECKERJOAN DECKERJOAN DECKERJOAN DECKER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Gilcrist, Robin
Title   BOARD MEMBER 
Name of key/compensated person   ROBIN GILCRIST 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Jordan, Katy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personKATY JORDANKATY JORDANKATY JORDANKATY JORDAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Klein, Jennifer
TitleBOARD PRESIDENTBOARD PRESIDENTBOARD PRESIDENTBOARD PRESIDENT 
Name of key/compensated personJENNIFER KLEINJENNIFER KLEINJENNIFER KLEINJENNIFER KLEIN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Laroe, Jennifer
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR 
Name of key/compensated personJENNIFER LAROEJENNIFER LAROEJENNIFER LAROEJENNIFER LAROE 
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org22.0022.0022.0022.00 
Reportable compensation from org$39,018.00$33,148.00$34,944.00$34,490.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Miller, Linda
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personLINDA MILLERLINDA MILLERLINDA MILLERLINDA MILLER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Oliphant, Alexander
TitleBOARD VICE PRESIDENTBOARD VICE PRESIDENTBOARD VICE PRESIDENT  
Name of key/compensated personALEXANDER OLIPHANTALEXANDER OLIPHANTALEXANDER OLIPHANT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Oliphant, Sandy
Title   BOARD VICE PRESIDENT 
Name of key/compensated person   SANDY OLIPHANT 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Shutt, Wesley
Title BOARD TREASURERBOARD TREASURERBOARD TREASURER 
Name of key/compensated person WESLEY SHUTTWESLEY SHUTTWESLEY SHUTT 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Whittaker, Jetta
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJETTA WHITTAKERJETTA WHITTAKERJETTA WHITTAKER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF HOUSING FIRST, INC. IS TO PROMOTE AND DEVELOP AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE CITY AND BOROUGH OF JUNEAU AND SOUTHEAST ALASKA. THE CORPORATION WILL ACCOMPLISH THIS MISSION BY: * ACQUIRING, REHABILITATING, CONSTRUCTING, CONVERTING, MANAGING, SELLING, RENTING AND FINANCING PROPERTIES FOR HOUSING * APPLYING FOR, RECEIVING AND MANAGING GRANTS, DONATIONS AND LOANS * FURNISHING CONSULTING SERVICES * COLLECTING AND DISSEMINATING INFORMATION * PROVIDING COMMUNITY EDUCATION AND TRAININGTHE MISSION OF HOUSING FIRST, INC. IS TO PROMOTE AND DEVELOP AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE CITY AND BOROUGH OF JUNEAU AND SOUTHEAST ALASKA. THE CORPORATION WILL ACCOMPLISH THIS MISSION BY: * ACQUIRING, REHABILITATING, CONSTRUCTING, CONVERTING, MANAGING, SELLING, RENTING AND FINANCING PROPERTIES FOR HOUSING * APPLYING FOR, RECEIVING AND MANAGING GRANTS, DONATIONS AND LOANS * FURNISHING CONSULTING SERVICES * COLLECTING AND DISSEMINATING INFORMATION * PROVIDING COMMUNITY EDUCATION AND TRAININGTHE MISSION OF HOUSING FIRST, INC. IS TO PROMOTE AND DEVELOP AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE CITY AND BOROUGH OF JUNEAU AND SOUTHEAST ALASKA. THE CORPORATION WILL ACCOMPLISH THIS MISSION BY: * ACQUIRING, REHABILITATING, CONSTRUCTING, CONVERTING, MANAGING, SELLING, RENTING AND FINANCING PROPERTIES FOR HOUSING * APPLYING FOR, RECEIVING AND MANAGING GRANTS, DONATIONS AND LOANS * FURNISHING CONSULTING SERVICES * COLLECTING AND DISSEMINATING INFORMATION * PROVIDING COMMUNITY EDUCATION AND TRAININGTHE MISSION OF HOUSING FIRST, INC. IS TO PROMOTE AND DEVELOP AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE CITY AND BOROUGH OF JUNEAU AND SOUTHEAST ALASKA. THE CORPORATION WILL ACCOMPLISH THIS MISSION BY: * ACQUIRING, REHABILITATING, CONSTRUCTING, CONVERTING, MANAGING, SELLING, RENTING AND FINANCING PROPERTIES FOR HOUSING * APPLYING FOR, RECEIVING AND MANAGING GRANTS, DONATIONS AND LOANS * FURNISHING CONSULTING SERVICES * COLLECTING AND DISSEMINATING INFORMATION * PROVIDING COMMUNITY EDUCATION AND TRAINING 
Program service expenses, total$93,083.00$88,387.00$67,046.00$342,764.00 
Programs, including revenue & expenses
22 UNITS OF AFFORDABLE PERMANENT HOUSING WERE MANAGED AND PROVIDED TO LOW-INCOME HOUSEHOLDS ACCORDING TO GRANT FUNDING REQUIREMENTS AS APPROVED BY ALASKA HOUSING FINANCE CORPORATION IN OUR ANNUAL PROGRAM COMPLIANCE REVIEW.
Program expenses$43,092.00$88,387.00$64,632.00  
Program revenue$28,310.00$46,227.00$68,063.00  
Program description22 UNITS OF AFFORDABLE PERMANENT HOUSING WERE MANAGED AND PROVIDED TO LOW-INCOME HOUSEHOLDS ACCORDING TO GRANT FUNDING REQUIREMENTS AS APPROVED BY ALASKA HOUSING FINANCE CORPORATION IN OUR ANNUAL PROGRAM COMPLIANCE REVIEW.22 UNITS OF AFFORDABLE PERMANENT HOUSING WERE MANAGED AND PROVIDED TO LOW-INCOME HOUSEHOLDS ACCORDING TO GRANT FUNDING REQUIREMENTS AS APPROVED BY ALASKA HOUSING FINANCE CORPORATION IN OUR ANNUAL PROGRAM COMPLIANCE REVIEW.22 UNITS OF AFFORDABLE PERMANENT HOUSING WERE MANAGED AND PROVIDED TO LOW-INCOME HOUSEHOLDS ACCORDING TO GRANT FUNDING REQUIREMENTS AS APPROVED BY ALASKA HOUSING FINANCE CORPORATION IN OUR ANNUAL PROGRAM COMPLIANCE REVIEW.  
HOUSING FIRST INC. SPENT MOST OF 2013 WORKING AS A CONSULTANT ON AFFORDABLE HOUSING DEVELOPMENT AND MANAGEMENT FOR ST. VINCENT DE PAUL SOCIETY, WHOM WE ULTIMATELY MERGED WITH BY THE END OF 2013.
Program expenses$49,991.00    
Program descriptionHOUSING FIRST INC. SPENT MOST OF 2013 WORKING AS A CONSULTANT ON AFFORDABLE HOUSING DEVELOPMENT AND MANAGEMENT FOR ST. VINCENT DE PAUL SOCIETY, WHOM WE ULTIMATELY MERGED WITH BY THE END OF 2013.    
HOUSING FIRST SPENT MUCH OF ITS TIME IN 2011 DEDICATED TO EXPLORATION OF A JOINT DEVELOPMENT PROJECT WITH A LOCAL NON PROFIT SOCIAL SERVICE AGENCY TO PROVIDE 20 EFFICIENCY UNITS OF AFFORDABLE HOUSING TO FORMERLY HOMELESS INDIVIDUALS OR COUPLES. THE PROJECT WAS PARTIALLY FUNDED WITH A PREDEVELOPMENT GRANT FROM ALASKA HOUSING FINANCE CORPORATION AND PARTIALLY SUPPORTED BY THE ALASKA MENTAL HEALTH TRUST AUTHORITY THROUGH PARTICIPATION IN THE FORAKER PREDEVELOPMENT PROGRAM. OPERATING EXPENSE ASSISTANCE GRANT FROM AHFC ALSO SUPPORTED THIS PROGRAM'S OVERHEAD COSTS.
Program expenses  $2,414.00  
Program description  HOUSING FIRST SPENT MUCH OF ITS TIME IN 2011 DEDICATED TO EXPLORATION OF A JOINT DEVELOPMENT PROJECT WITH A LOCAL NON PROFIT SOCIAL SERVICE AGENCY TO PROVIDE 20 EFFICIENCY UNITS OF AFFORDABLE HOUSING TO FORMERLY HOMELESS INDIVIDUALS OR COUPLES. THE PROJECT WAS PARTIALLY FUNDED WITH A PREDEVELOPMENT GRANT FROM ALASKA HOUSING FINANCE CORPORATION AND PARTIALLY SUPPORTED BY THE ALASKA MENTAL HEALTH TRUST AUTHORITY THROUGH PARTICIPATION IN THE FORAKER PREDEVELOPMENT PROGRAM. OPERATING EXPENSE ASSISTANCE GRANT FROM AHFC ALSO SUPPORTED THIS PROGRAM'S OVERHEAD COSTS.  
HOUSING FIRST SPENT MUCH OF ITS TIME IN 2012 DEDICATED TO EXPLORATION OF A NON-PROFIT COLLABORATION/ MERGER WITH ANOTHER NON-PROFIT HOUSING AND SERVICE PROVIDER. IN APRIL OF 2013, BOTH BOARDS AGREED TO MERGE THE AGENCIES UNDER THE ST. VINCENT DE PAUL SOCIETY OF JUNEAU AGENCY. THE FINAL PAPERWORK SHOULD BE COMPLETED BY JUNE 30, 2013.
Program description HOUSING FIRST SPENT MUCH OF ITS TIME IN 2012 DEDICATED TO EXPLORATION OF A NON-PROFIT COLLABORATION/ MERGER WITH ANOTHER NON-PROFIT HOUSING AND SERVICE PROVIDER. IN APRIL OF 2013, BOTH BOARDS AGREED TO MERGE THE AGENCIES UNDER THE ST. VINCENT DE PAUL SOCIETY OF JUNEAU AGENCY. THE FINAL PAPERWORK SHOULD BE COMPLETED BY JUNE 30, 2013.   
OPERATION OF THE HOME OPPORTUNITY PROGRAM (HOP) WHICH OFFERS NO-INTEREST LOANS TO LOW-TO-MODERATE INCOME HOMEBUYERS. DURING FISCAL YEAR 2010, THE PROGRAM PROVIDED LOANS TO ELEVEN HOMEBUYERS.
Program expenses   $342,764.00 
Program description   OPERATION OF THE HOME OPPORTUNITY PROGRAM (HOP) WHICH OFFERS NO-INTEREST LOANS TO LOW-TO-MODERATE INCOME HOMEBUYERS. DURING FISCAL YEAR 2010, THE PROGRAM PROVIDED LOANS TO ELEVEN HOMEBUYERS. 
Financial data
Revenue
Total revenue$63,443.00$50,081.00$452,223.00$397,102.00 
Revenue from contributions (total)$35,053.00$3,667.00$383,757.00$393,296.00$242,425.00
Revenue from noncash contributions  $340,201.00  
Investment income, current yr$80.00$187.00$403.00$4,563.00 
Total revenue from grants, etc., current yr$35,053.00$3,667.00$383,757.00$393,296.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$28,310.00$46,227.00$68,063.00$0.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$0.00$0.00$0.00-$757.00$0.00
Gross receipts$243,398.00$198,928.00$559,472.00$397,102.00 
Sources of contributions
Revenue from gov't grants  $39,578.00$391,916.00 
Revenue from all other contributions$35,053.00$3,667.00$344,179.00$1,380.00 
Other types of revenue
Miscellaneous revenue (total) $5,438.00$55,050.00  
Income from dividends, interest, and similar investments$80.00$187.00$403.00$4,563.00 
Net rental income$28,310.00$40,789.00$13,013.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$108,692.00$108,356.00$104,883.00$397,211.00 
Total functional expenses: program service $93,083.00$88,387.00$67,046.00$342,764.00 
Total functional expenses: management and general$15,609.00$19,969.00$37,837.00$54,447.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Legal fees (total)  $914.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$0.00$1,995,984.00$2,075,011.00$1,307,642.00$1,316,273.00
Total assets, beginning of year$1,995,984.00$2,075,011.00$1,307,642.00$1,316,273.00 
Total liabilities$0.00$409,551.00$430,303.00$10,274.00$15,672.00
Total liabilities, beginning of year$409,551.00$430,303.00$10,274.00$15,672.00 
Pledges & accounts receivable, net$0.00  $12,289.00 
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of yr$0.00$1,586,433.00$1,644,708.00$1,297,368.00 
Net assets$0.00$1,586,433.00$1,644,708.00$1,297,368.00 
Net assets, beginning of year$1,586,433.00$1,644,708.00$1,297,368.00$1,300,601.00 
Intangible assets$0.00    
Other assets$0.00    
Investments: other securities$0.00    
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$0.00$19,938.00$35,314.00$12,995.00 
Cash: non-interest bearing, beginning of year$19,938.00$35,314.00$12,995.00$86,790.00 
Investments -- program-related$0.00  $1,113,436.00 
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses-$45,249.00-$58,275.00$347,340.00-$109.00 
Advertising (total)$685.00    
Savings & temp cash investment$0.00$137,145.00$145,095.00$80,646.00 
Accounts receivable, net$0.00$9,835.00$7,715.00$240.00 
Prepaid expenses & deferred charges$0.00  $1,204.00 
Accounts payable & accrued expenses$0.00$16,419.00$14,653.00$3,274.00 
Secured mortgages and notes payable$0.00$393,132.00$415,650.00$7,000.00 
Total net assets or fund balances$0.00$1,586,433.00$1,644,708.00$1,297,368.00 
Depreciation, depletion, amortization$56,733.00$56,733.00$34,986.00  
Governance and accountability
Number of voting members8889 
Number of independent voting members8889 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2013-01-012012-01-012011-01-012010-01-01 
Tax year end date2013-12-012012-12-012011-12-012010-12-012009-12-01
Indicators for schedules (selected)
Org has controlled entity  TrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Reason for form submission
Final return / terminatedTrue    
Date e-filing submitted2014-10-152013-08-102012-11-052011-12-16 
IRS schema version2013v3.02012v2.12011v1.22010v3.4 
Filing identifier201431359349309438201322039349300812201232899349301408201133189349307583 
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